| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2025-09-13 23:52:20 | 143980 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 244736 |
| 2025-09-13 16:07:16 | 143973 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 233244 |
| 2025-09-13 16:06:50 | 143972 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 61510 |
| 2025-09-13 16:06:26 | 143971 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 74320 |
| 2025-09-13 01:16:27 | 143956 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 67565 |
| 2025-09-11 07:27:10 | 143908 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 218348 |
| 2025-09-11 07:27:08 | 143907 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 264873 |
| 2025-09-11 07:26:44 | 143906 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 208268 |
| 2025-09-09 01:19:55 | 143876 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 399600000 |
| 2025-09-09 01:10:47 | 143875 | CO-SOC | CO-KLM | PI-3132 | MAGIC | 260000000 |
| 2025-09-09 01:10:31 | 143874 | CO-SOC | CO-KLM | PI-3132 | MAGIC | 120000000 |
| 2025-09-06 12:13:12 | 143815 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 174336 |
| 2025-09-06 11:34:52 | 143812 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 56028 |
| 2025-09-06 11:34:11 | 143811 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 60820 |
| 2025-09-06 11:34:09 | 143810 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 60578 |
| 2025-09-06 11:33:29 | 143809 | CO-KLM | CO-SOC | PI-3943 | REPAIR | 74298 |
| 2025-09-06 08:49:37 | 143806 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 266016 |
| 2025-09-06 07:01:33 | 143800 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 103144 |
| 2025-09-06 02:38:28 | 143799 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 170563 |
| 2025-09-06 02:38:25 | 143798 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 214677 |
| 2025-09-06 02:38:02 | 143797 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 199232 |
| 2025-09-06 02:37:59 | 143796 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 290996 |
| 2025-09-05 12:32:31 | 143790 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 306600000 |
| 2025-09-03 12:43:54 | 143752 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 229480 |
| 2025-09-03 11:09:05 | 143747 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 191322 |